[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 717   

7971 items

NOTE: Only 1000 elements of total 7971 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7292234.002022-11-288726Actual
29537786.002024-08-276256Actual
6253129.002022-10-287846Actual
636779.002022-10-288366Actual
2007131223.002023-11-283276Actual
35107690.002025-01-266126Actual
8461100.002022-12-298536Budget
2200426.002024-01-266946Actual
392840.002022-08-289426Actual
16839111.002023-08-288316Actual
2716837.002024-06-278526Actual
20962113.002023-12-298726Actual
1303094.002023-04-287856Actual
2600124.002024-05-277116Actual
3411342031.002024-12-283276Actual
179053.002023-09-289626Actual
28393260.002024-07-287756Actual
1788850.002022-06-286156Budget
318128.002024-10-279656Actual
94919.002023-01-269616Actual
12889196.002023-04-288026Actual
974147500.002023-01-269966Actual
30709259.002024-09-278166Actual
3407433.002024-12-287166Actual
1700422423.002023-08-282476Actual
1646815.002022-06-286126Actual
4006446.002022-08-288046Actual
8547200.002022-12-298156Budget
1582315.002023-07-296826Actual
3870517287.002025-04-281876Actual
29559246.002024-08-279256Actual
2924100.002022-07-297456Budget
20939331.002023-12-299216Actual
8398200.002022-12-297726Budget
11945123.002023-03-286866Actual
28611560.002022-07-296246Actual
1713280.002022-06-287636Budget
22917367.002024-02-269216Actual
2300826.002024-02-267156Actual
3951112.002022-08-287436Actual
250671876.002024-04-276266Actual
850479.002022-12-298346Actual
6203480.002022-10-287736Budget
211062634545.002023-12-294376Actual
1730120.002022-06-288536Actual
22921544.002024-02-266126Actual
1893184.002023-10-288536Actual
11754100.002023-03-287626Budget
22952390.002024-02-266636Actual
5238280.002022-09-288166Budget
2817520.002022-07-296536Actual
860832.002022-12-298266Actual
1892039.002023-10-287136Actual
119223.002023-03-289656Actual
9694901.002023-01-266266Actual
853429.002022-12-297156Actual
374871711.002025-03-286156Actual
3871539629.002025-04-283276Actual
3186641631.002024-10-273276Actual
307051091.002024-09-277666Actual
6152122.002022-10-287626Actual
3403513035.002024-12-286056Actual
27276456.002024-06-278066Actual
7461213.002022-11-286666Actual
18036157848.002023-09-282976Actual
12922117.002023-04-286836Actual
19907302.002023-11-289016Actual
15921232.002023-07-299256Actual
2306912485.002024-02-261876Actual
7435200.002022-11-288756Budget
1581510.002023-07-299616Actual
5064261.002022-09-286636Actual
3072845739.002024-09-271476Actual
15813-252.002023-07-299116Actual
24045322.002024-03-277266Actual
37489191.002025-03-286556Actual
3756630545.002025-03-283376Actual
855362.002022-12-298456Actual
1886357.002023-10-286816Actual
24089111416.002024-03-273976Actual
13081387.002023-04-287266Actual
2293141.002024-02-267626Actual
5215200.002022-09-286666Budget
32933167.002024-11-279056Actual
4001189.002022-08-287646Actual
598372.002022-05-288136Actual
519832500.002022-09-285266Budget
9653120.002023-01-267356Budget
1902953557.002023-10-281376Actual
14882109.002023-06-288336Actual
3868100.002022-08-288316Budget
60851572.002022-10-286116Actual
12965200.002023-04-286646Budget
13132104874.002023-04-283176Actual
1897576.002023-10-287656Actual
5024110.002022-09-287326Budget
11708480.002023-03-287716Budget
968127.002023-01-269456Actual
13046157.002023-04-289056Actual
976089617.002023-01-263176Actual
191730707.002022-06-283476Actual
22906102.002024-02-267816Actual
8648117169.002022-12-293576Actual
2615159.002024-05-278466Actual
55013.002022-05-288226Actual
8548207.002022-12-298156Actual
9533176.002023-01-268726Actual
351321692987.002025-01-261036Actual
2956621642.002024-08-276066Actual
13871406.002023-05-288036Actual
414710180.002022-08-282076Actual
36313364.002025-02-266546Actual
18005106.002023-09-287866Actual
499792.002022-09-288516Actual
526214391.002022-09-28776Actual
23927384.002024-03-276226Actual
25019113.002024-04-277646Actual
6377206.002022-10-289266Actual
38721164802.002025-04-283976Actual
2836350.002024-07-287146Actual
8404161.002022-12-298126Actual
21036265.002023-12-298056Actual
38560147.002025-04-286626Actual
950660.002023-01-266826Budget
2307621197.002024-02-262876Actual
328316730.002024-11-276026Actual
175550.002022-06-287146Budget
2610495.002024-05-276656Actual
170162152505.002023-08-284376Actual
1903823555.002023-10-282476Actual
23993353.002024-03-278046Actual
1394695.002023-05-286766Actual
149181685.002023-06-286156Actual
972980.002023-01-268466Budget
1191139.002023-03-288456Actual
75331.002022-05-288266Actual
1390256.002023-05-288546Actual
3180078.002024-10-277856Actual
3171518.002024-10-277126Actual
352516047.002025-01-26876Actual
11812401.002023-03-288136Actual
228951770.002024-02-266216Actual
199917.002023-11-289646Actual
4164-32698.002022-08-284676Actual
32870295.002024-11-277636Actual
3739533.002025-03-288216Actual
843836.002022-12-296936Actual
34119155812.002024-12-283976Actual
855658.002022-12-298556Actual
4985131.002022-09-287816Actual
3750557.002025-03-288556Actual
416022895.002022-08-283876Actual
271241531.002024-06-276216Actual
609860.002022-10-287116Budget
79589617.002022-05-283976Actual
21006156.002023-12-297446Actual
26072782.002024-05-279236Actual
3395470958.002024-12-281226Actual
2293274.002024-02-267726Actual
654351.002022-05-288746Actual
615670.002022-10-287826Budget
12976100.002023-04-287446Budget
2607992.002024-05-276746Actual
328603326.002024-11-276136Actual
19986265.002023-11-288746Actual
20048-195.002023-11-289166Actual
37456384.002025-03-289036Actual
9676176.002023-01-268756Actual
1289212.002023-04-288226Actual
2502566.002024-04-278346Actual
3066657.002024-09-276756Actual
5216177.002022-09-286666Actual
17892116.002023-09-287726Actual
1685535.002023-08-286826Actual
2612616423.002024-05-275266Actual
1496964.002023-06-288566Actual
10782186.002023-02-268156Actual
1189212.002023-03-287156Actual
965240.002023-01-267156Budget
633157.002022-05-287346Actual
1721380.002022-06-288136Budget
3410714978.002024-12-282276Actual
8346118.002022-12-297416Actual
3636610079.002025-02-265766Actual
2957437.002024-08-276966Actual
953041.002023-01-268526Actual
8611100.002022-12-298366Budget
9499152.002023-01-266526Actual
8351480.002022-12-297716Budget
10836100.002023-02-267866Budget
1582220.002023-07-296726Actual
139346.002023-05-289656Actual
7335100.002022-11-288336Budget
9468480.002023-01-267716Budget
10665515.002023-02-266536Actual
9537144.002023-01-269226Actual
7300441070.002022-11-281036Actual
658-132.002022-05-289146Actual
40754700.002022-08-285366Budget
96931100.002023-01-266266Budget
352116.002025-01-269656Actual
9541588422.002023-01-261136Actual
15801200.002023-07-297616Actual
1299480.002023-04-288546Budget
26112161.002024-05-277756Actual
502340.002022-09-287126Budget
28323115.002024-07-289026Actual
3182625.002024-10-276966Actual
19922130.002023-11-287426Actual
6260100.002022-10-288346Budget
567176270.002022-05-281136Actual
1306221349.002023-04-286066Actual
732109.002022-05-286866Actual
11837234.002023-03-286646Actual
1903212485.002023-10-281876Actual
11859248.002023-03-288146Actual
2599316521.002024-05-276016Actual
35140167.002025-01-266836Actual
1087920237.002023-02-263276Actual
166965.002022-06-287826Actual
1285090.002023-04-288516Budget
1800983.002023-09-288366Actual
2108548779.002023-12-291376Actual
3854788.002025-04-288416Actual
30650209.002024-09-278146Actual
511680.002022-09-286846Budget
1896866.002023-10-286656Actual
362566943.002025-02-266026Actual
6279550.002022-10-286256Budget
7312100.002022-11-286736Budget
3517964.002025-01-268546Actual
493237.002022-05-287616Actual
8339100.002022-12-296816Budget
3297831196.002024-11-271476Actual
25095179100.002024-04-2710166Actual
12968109.002023-04-286746Actual
38624356.002025-04-288046Actual
1488396.002023-06-288436Actual
168793309.002023-08-286236Actual
2398550.002024-03-276846Actual
21008302.002023-12-297746Actual
2846742832.002024-07-284076Actual
29530193.002024-08-278946Actual
11751125.002023-03-287326Actual
38647148.002025-04-287656Actual
220878956.002024-01-26776Actual
230872297779.002024-02-264376Actual
25091388.002024-04-279266Actual
32873608.002024-11-278036Actual
36383463.002025-02-268066Actual
2393439.002024-03-277326Actual
13092468.002023-04-288066Actual
3177493.002024-10-277846Actual
22970306.002024-02-269036Actual
3870914978.002025-04-282276Actual
2829915.002024-07-289616Actual
3520444.002025-01-268456Actual
2986380.002022-07-297766Budget
240628.002024-03-279666Actual
605100.002022-05-288536Budget
16933132.002023-08-286656Actual
9560220.002023-01-267336Budget
23968321.002024-03-278136Actual
130061300.002023-04-286156Budget
28385143.002024-07-286656Actual
1063460.002023-02-267826Budget
158991577.002023-07-296256Actual
1084233.002023-02-268266Actual
7342550.002022-11-288736Budget
35190109.002025-01-266656Actual
2397293.002024-03-278536Actual
71717108.002022-05-286066Actual
1694836.002023-08-288556Actual
2831277.002024-07-287626Actual
36233384.002025-02-266616Actual
397784.002022-08-289436Actual
31730-108.002024-10-279126Actual
318201497.002024-10-276266Actual
20999222.002023-12-296546Actual
17001120836.002023-08-282176Actual
2206233.002024-01-266966Actual
37480347.002025-03-288746Actual
9481100.002023-01-268416Budget
28419118.002024-07-286866Actual
2983158.002022-07-297466Actual
412590.002022-08-288566Budget
1068940.002023-02-268236Budget
25071126.002024-04-276766Actual
23964213.002024-03-277636Actual
17922561.002023-09-288036Actual
26044161.002024-05-279226Actual
25070249.002024-04-276666Actual
10728372.002023-02-267746Actual
621240.002022-10-288236Budget
7232620.002022-11-288016Actual
119351300.002023-03-286266Budget
25036907.002024-04-276256Actual
5225380.002022-09-287266Budget
3878-202.002022-08-289116Actual
10639130.002023-02-268126Actual
2718449.002024-06-276936Actual
182138.002022-06-288456Actual
848720.002022-12-297146Actual
13870106.002023-05-287836Actual
4136167185.002022-08-2810166Actual
191523795.002022-06-283276Actual
7211433.002022-11-286516Actual
175432.002022-06-287146Actual
185894.002022-06-286866Actual
18348800.002022-06-285266Budget
8490168.002022-12-297446Actual
8337200.002022-12-296716Budget
1197090.002023-03-288466Budget
15979171222.002023-07-293576Actual
2949944.002024-08-278236Actual
13025100.002023-04-287656Budget
1992546.002023-11-287826Actual
1590296.002023-07-296756Actual
3177881.002024-10-278346Actual
3739799.002025-03-288416Actual
3186014681.002024-10-272276Actual
2007629150.002023-11-283876Actual
17974169.002023-09-288056Actual
31697124.002024-10-278316Actual
5178.002022-05-289616Actual
2945462969.002024-08-271226Actual
1062150.002023-02-266826Budget
634129.002022-05-287446Actual
10744410.002023-02-268746Actual
8627374699.002022-12-2910166Actual
974865987.002023-01-261376Actual
39831004.002022-08-286246Actual
1588718.002023-07-298246Actual
38534200.002025-04-286716Actual
745417.002022-05-287766Actual
31798151.002024-10-277656Actual
14972249.002023-06-289066Actual
2495920.002024-04-276726Actual
2804-46.002022-07-299126Actual
772147741.002022-05-28476Actual
35146566.002025-01-267736Actual
28444433301.002024-07-28676Actual
274897.002022-07-298416Actual
2103198.002023-12-297356Actual
38612932.002025-04-286246Actual
832824800.002022-12-296016Budget
12838100.002023-04-287816Budget
138851371.002023-05-286246Actual
17928454.002023-09-288736Actual
2971177.002022-07-296766Actual
11868380.002023-03-288746Budget
964741.002023-01-266756Actual
2604179.002024-05-278926Actual
77631186.002022-05-281376Actual
10693100.002023-02-268436Budget
15814420.002023-07-299216Actual
1495491.002023-06-286766Actual
18921169.002023-10-287336Actual
38382022.002022-08-286116Actual
27151507.002024-06-276226Actual
182435.002022-06-288556Actual
62759568.002022-10-286056Actual
21054162.002023-12-296566Actual
39294.002022-08-289626Actual
282539.002022-07-297136Actual
30239507.002022-07-292076Actual
1764100.002022-06-287846Budget
21939-181.002024-01-269116Actual
1583517.002023-07-298426Actual
9470200.002023-01-267816Budget
841344.002022-12-298526Actual
36247135.002025-02-268416Actual
280238.002022-07-298926Actual
29443319.002024-08-278116Actual
2501294.002024-04-276646Actual
2105760.002023-12-296866Actual
8515201.002022-12-299246Actual
2617314830.002024-05-272276Actual
3857360.002025-04-288326Actual
1196730.002023-03-288266Budget
526830604.002022-09-281976Actual
6224368.002022-10-289236Actual
12977116.002023-04-287446Actual
740950.002022-11-286856Budget
616940.002022-10-288526Budget
497147.002022-05-287816Actual
2943526.002024-08-276916Actual
148921893.002023-06-286146Actual
56429.002022-05-289426Actual
1498580296.002023-06-281576Actual
3297969616.002024-11-271576Actual
725087.002022-11-289416Actual
10817280.002023-02-266666Budget
27264342.002024-06-276566Actual
865021951.002022-12-293876Actual
1178232890.002023-03-286036Actual
3627211.002025-02-268226Actual
2843299.002024-07-288466Actual
86403402.002022-12-292376Actual
2603148.002024-05-277626Actual
26094229.002024-05-278746Actual
7838239.002022-05-282276Actual
18953159.002023-10-288146Actual
294291777.002024-08-276116Actual
32915143.002024-11-276656Actual
1685610.002023-08-286926Actual
2617117114.002024-05-272076Actual
72994.002022-11-289626Actual
6278574.002022-10-286256Actual
9645100.002023-01-266656Budget
17871100.002023-09-288416Actual
18904151.002023-10-288726Actual
85991500.002022-12-297666Budget
161160.002022-06-287116Budget
3633511.002025-02-269646Actual
614162.002022-10-286726Actual
2837683.002022-07-298036Actual
3913177.002022-08-288126Actual
8434169.002022-12-296736Actual
2298382.002024-02-267346Actual
5036139.002022-09-288126Actual
1700924969.002023-08-283376Actual
770162900.002022-05-2810166Budget
510468.002022-05-288716Actual
303821349.002022-07-294076Actual
10830120.002023-02-267466Actual
14822333.002023-06-287716Actual
26182168421.002024-05-273576Actual
31710120.002024-10-276526Actual
37524110.002025-03-286866Actual
13866158.002023-05-287336Actual
3064223.002024-09-276946Actual
838580.002022-12-296726Budget
4056164.002022-08-288156Actual
27272167.002024-06-277466Actual
2494096.002024-04-277816Actual
2729311729.002024-06-27776Actual
1485872.002023-06-288926Actual
1173412199.002023-03-286026Actual
972873.002023-01-268466Actual
303216969.002022-07-293376Actual
11719100.002023-03-288316Budget
180247115.002023-09-28876Actual
78110564.002022-05-282076Actual
8370-254.002022-12-299116Actual
2724840.002024-06-278556Actual
387018128.002025-04-28876Actual
386635594.002025-04-285366Actual
6219480.002022-10-288736Budget
1287450.002023-04-286826Budget
29489123.002024-08-276836Actual
23042152.002024-02-267366Actual
1069040.002023-02-268236Actual
52126100.002022-09-286366Budget
20012151.002023-11-288756Actual
8624356.002022-12-299766Actual
10573100.002023-02-266816Budget
86318474.002022-12-29876Actual
1495730.002023-06-287166Actual
1487239.002023-06-286936Actual
1191060.002023-03-288356Budget
31859184569.002024-10-272176Actual
7464109.002022-11-286766Actual
23055305.002024-02-269066Actual
5011650.002022-09-286226Budget
2841116590.002024-07-285766Actual
1999910.002023-11-286956Actual
35169135.002025-01-267346Actual
3411434909.002024-12-283376Actual
25111159582.002024-04-272976Actual
1802634511.002023-09-281476Actual
18881288.002023-10-289216Actual
191215848.002022-06-282876Actual
284468666.002024-07-28876Actual
950368.002023-01-266726Actual
34117141685.002024-12-283776Actual
9516200.002023-01-267726Budget
3742211.002025-03-288226Actual
1795100.002022-06-286656Budget
7390116.002022-11-288946Actual
11904207.002023-03-288056Actual
36290151.002025-02-266836Actual
10588546.002023-02-268016Actual
6366100.002022-10-288366Budget
13956397.002023-05-288066Actual
73550.002022-05-287166Budget
9487283.002023-01-269016Actual
128151905.002023-04-286116Actual
3858527.002022-08-287716Actual
85751300.002022-12-296166Budget
1493455.002023-06-288356Actual
3623642.002025-02-266916Actual
31704560.002024-10-279216Actual
6385520964.002022-10-28676Actual
7295129.002022-11-289026Actual
303323947.002022-07-293476Actual
1390159.002023-05-288446Actual
503368.002022-09-287826Actual
1593477.002023-07-296766Actual
48522.002022-05-286916Actual
6136673.002022-10-286226Actual
4138183144.002022-08-28476Actual
4088950.002022-08-286266Budget
2004462.002023-11-288566Actual
3998125.002022-08-287446Actual
536100.002022-05-287326Budget
6201400.002022-05-286246Budget
1179880.002023-03-287136Budget
36250343.002025-02-268916Actual
16918200.002023-08-288146Actual
9576100.002023-01-268336Budget
494426.002022-05-287716Actual
31843-277.002024-10-279166Actual
38593248.002025-04-287336Actual
38656277.002025-04-288756Actual
37444193.002025-03-287436Actual
3172311.002024-10-278226Actual
10657385512.002023-02-261136Actual
32824520.002024-11-278716Actual
1389130.002023-05-287146Actual
3524412.002025-01-269666Actual
2835416.002024-07-289636Actual
30720631.002024-09-279766Actual
630514.002022-10-288256Actual
67620.002022-05-286956Actual
9485527.002023-01-268716Actual
1898237.002023-10-288456Actual
1498439734.002023-06-281476Actual
11710100.002023-03-287816Budget
499690.002022-09-288516Budget
967340.002023-01-268556Budget
302718119.002022-07-292476Actual
2405467.002024-03-278366Actual
1186130.002023-03-288246Budget
10861184805.002023-02-2610166Actual
734917654.002022-11-286046Actual
106553.002023-02-269626Actual
970296.002023-01-266766Actual
12012434288.002023-03-284676Actual
35232120.002025-01-267866Actual
1997419.002023-11-287146Actual
728520.002022-11-288226Budget
614718.002022-10-287126Actual
36345116.002025-02-267356Actual
864496234.002022-12-293176Actual
4093200.002022-08-286666Budget
12964200.002023-04-286546Budget
1825176.002022-06-288756Actual
1484414.002023-06-286926Actual
31711109.002024-10-276626Actual
24059199.002024-03-279066Actual
301610391.002022-07-29776Actual
26157510.002024-05-279266Actual
22011346.002024-01-268046Actual
2096027.002023-12-298426Actual
8482148.002022-12-296746Actual
328062022.002024-11-276216Actual
8347200.002022-12-297416Budget
3073155087.002024-09-271976Actual
5069105.002022-09-286836Actual
2196127.002024-01-268426Actual
49621921.002022-09-286116Actual
1064737.002023-02-268526Actual
362814.002025-02-269626Actual
749180.002022-11-288466Budget
51495.002022-09-289646Actual
6089280.002022-10-286516Budget
3857293.002022-08-287616Actual
2616047500.002024-05-279966Actual
36347146.002025-02-267656Actual
1686236.002023-08-287826Actual
33987256.002024-12-286636Actual
36350320.002025-02-268056Actual
32883569.002024-11-279236Actual
3179286.002024-10-276756Actual
2199097.002024-01-268536Actual
11755138.002023-03-287626Actual
12834260.002023-04-287616Actual
752323573.002022-11-283276Actual
6100189.002022-10-287316Actual
2609248.002024-05-278446Actual
6268153.002022-10-288946Actual
108102525.002023-02-266166Actual
16437410.002022-06-286026Actual
10877132096.002023-02-262976Actual
1500328910.002023-06-284076Actual
7474100.002022-11-287466Budget
11870111.002023-03-288946Actual
108144805.002023-02-266366Actual
2778100.002022-07-297326Budget
22066198.002024-01-267466Actual
183128.002022-06-289456Actual
305551870.002024-09-276116Actual
7320211.002022-11-287336Actual
36308646.002025-02-269236Actual
504350.002022-09-288426Budget
37541405.002025-03-289066Actual
25000109.002024-04-278436Actual
3640332572.002025-02-261476Actual
2395978.002024-03-276836Actual
18006401.002023-09-288066Actual
9482100.002023-01-268516Budget
260761516.002024-05-276246Actual
96367644.002023-01-266056Actual
23004153.002024-02-266656Actual
295766400.002022-07-295666Budget
26123-222.002024-05-279156Actual
374331473889.002025-03-281136Actual
2833655.002024-07-286936Actual
963449.002023-01-269446Actual
2715875.002024-06-277326Actual
2210730071.002024-01-263876Actual
3291671.002024-11-276756Actual
3300029624.002024-11-2710076Actual
958810.002023-01-269636Actual
25090-233.002024-04-279166Actual
1385057.002023-05-288926Actual
189401419.002023-10-286246Actual
105641924.002023-02-266116Actual
11791380.002023-03-286636Budget
2831443.002024-07-287826Actual
134823310.502023-05-278576Actual
23015180.002024-02-268156Actual
1304150.002023-04-288556Budget
2833620.002022-07-297736Actual
1400019612.002023-05-2810076Actual
10746157.002023-02-268946Actual
2002140975.002023-11-285666Actual
1803120.002022-06-287356Budget
86398321.002022-12-292276Actual
2408327176.002024-03-273276Actual
27218291.002024-06-278146Actual
2816380.002022-07-296536Budget
24026133.002024-03-278956Actual
16990173111.002023-08-2810166Actual
3171254.002024-10-276726Actual
592550.002022-05-287736Budget
11694280.002023-03-286616Budget
1803013483.002023-09-282076Actual
75178239.002022-11-282276Actual
970750.002023-01-267166Budget
1585330.002023-07-297136Actual
3907200.002022-08-287726Budget
2192996.002024-01-267816Actual
619565.002022-10-287136Actual
9609200.002023-01-267446Budget
35209-138.002025-01-269156Actual
15880103.002023-07-297346Actual
17982111.002023-09-289056Actual
728950.002022-11-288426Budget
2095011.002023-12-297126Actual
2839960.002024-07-288456Actual
24964111.002024-04-277426Actual
17913167.002023-09-286736Actual
1579833.002023-07-297116Actual
403839.002022-08-286856Actual
1592647839.002023-07-295666Actual
11927583.002023-03-285466Actual
6197254.002022-10-287336Actual
85645.002022-12-299656Actual
2766480.002022-07-296226Budget
511591.002022-09-286846Actual
19022301.002023-10-289766Actual
19046112777.002023-10-283776Actual
13999-22858.002023-05-284676Actual
30613225.002024-09-276636Actual
9608137.002023-01-267446Actual
2719343.002024-06-278236Actual
34023421.002024-12-288046Actual
22916-220.002024-02-269116Actual
408417400.002022-08-286066Budget
2291089.002024-02-268316Actual
498584.002022-05-288016Actual
3757239229.002025-03-284076Actual
180013.002022-06-286956Actual
1759200.002022-06-287446Budget
9770353654.002023-01-264676Actual
21955121.002024-01-267726Actual
72082100.002022-11-286116Budget
29549955.002022-07-295366Actual
274530.002022-07-298216Budget
4112150.002022-08-287866Actual
272960.002022-07-297116Budget
24948146.002024-04-278916Actual
7341585.002022-11-288736Actual
27241204.002024-06-277756Actual
11757248.002023-03-287726Actual
3404878.002024-12-287856Actual
8368207.002022-12-298916Actual
281123000.002022-07-296036Budget
10714200.002023-02-266646Budget
3640517287.002025-02-261876Actual
387106123.002025-04-282376Actual
38631168.002025-04-288946Actual
14859111.002023-06-289026Actual
3180460.002024-10-278356Actual
62301752.002022-10-286146Actual
4105220.002022-08-287366Budget
159714378.002023-07-292376Actual
3634177.002025-02-266756Actual
30696297.002024-09-276566Actual
415492513.002022-08-283176Actual
30644144.002024-09-277346Actual
496018600.002022-09-286016Budget
190630604.002022-06-281976Actual
8541200.002022-12-297756Budget
273164820988.002024-06-274376Actual
1199141074.002023-03-281476Actual
513980.002022-09-288446Budget
293074.002022-07-297856Actual
14894113.002023-06-286546Actual
3997152.002022-08-287346Actual
3071371.002024-09-278566Actual
2731213.002022-07-297316Actual
150044137561.002023-06-284376Actual
2831698.002024-07-288126Actual
2292351.002024-02-266526Actual
3965100.002022-08-288336Budget
22061113.002024-01-266866Actual
17865432.002023-09-287716Actual
28324-92.002024-07-289126Actual
389650.002022-08-286826Budget
845540.002022-12-298236Budget
22989167.002024-02-268146Actual
22064127.002024-01-267266Actual
26177237774.002024-05-272976Actual
7424188.002022-11-288056Actual
30672123.002024-09-277656Actual
16976433.002023-08-288066Actual
28332554.002024-07-286536Actual
1499010817.002023-06-282276Actual
2407511486.002024-03-272076Actual
405960.002022-08-288356Budget
10723153.002023-02-267346Actual
1305795000.002023-04-285666Budget
74761500.002022-11-287666Budget
1491713689.002023-06-286056Actual
741381.002022-11-287356Actual
18481400.002022-06-286266Budget
1895647.002023-10-288446Actual
3285929469.002024-11-276036Actual
295692118.002024-08-276366Actual
3406416984.002024-12-285766Actual
14834388.002023-06-289216Actual
37564163153.002025-03-283176Actual
1591316.002023-07-298256Actual
1289640.002023-04-288426Budget
119332083.002023-03-286166Actual
30697270.002024-09-276666Actual
27172-122.002024-06-279126Actual
3404332.002024-12-287156Actual
11819110.002023-03-288536Actual
35096102.002025-01-268316Actual
2951577.002024-08-276846Actual
3637518.002025-02-266966Actual
1579722.002023-07-296916Actual
6296124.002022-10-287656Actual
3522534.002025-01-266966Actual
2820200.002022-07-296736Budget
2606690.002024-05-278436Actual
1080820600.002023-02-266066Budget
2728712.002024-06-279666Actual
41081118.002022-08-287666Actual
73053307.002022-11-286136Actual
1788813.002023-09-287126Actual
30565248.002024-09-277616Actual
9737226.002023-01-269266Actual
13944204.002023-05-286566Actual
29450374.002024-08-279016Actual
28291135.002024-07-288316Actual
2831280.002022-07-297636Budget
415215696.002022-08-282876Actual
3856255.002025-04-286826Actual
2301860.002024-02-268456Actual
3627782.002025-02-268926Actual
189094.002023-10-289626Actual
13932-123.002023-05-289156Actual
23958102.002024-03-276736Actual
40903260.002022-08-286366Actual
158463061.002023-07-296136Actual
34082264.002024-12-288166Actual
2502175.002024-04-277846Actual
5127280.002022-09-287746Budget
741145.002022-05-287466Actual
27132133.002024-06-277416Actual
295311400.002022-07-295366Budget
2209610817.002024-01-262276Actual
5123161.002022-09-287446Actual
11865100.002023-03-288446Budget
179093095.002023-09-286136Actual
36303116.002025-02-268536Actual
17970165.002023-09-287456Actual
35233470.002025-01-268066Actual
6154220.002022-10-287726Actual
32922117.002024-11-277656Actual
38634345.002025-04-289246Actual
13894163.002023-05-287646Actual
1191350.002023-03-288556Budget
63311482.002022-10-286166Actual
834129.002022-12-296916Actual
5286247704.002022-09-284676Actual
847010.002022-12-299636Actual
2867100.002022-07-296746Budget
6106410.002022-10-287716Actual
1301560.002023-04-286756Budget
3184511.002024-10-279666Actual
3756730180.002025-03-283476Actual
1903339785.002023-10-281976Actual
37495128.002025-03-287356Actual
316812239.002024-10-276116Actual
2100322.002023-12-296946Actual
2800117.002022-07-298726Actual
22068370.002024-01-267766Actual
3522784.002025-01-267266Actual
3297511240.002024-11-27776Actual
15805279.002023-07-298116Actual
11946100.002023-03-286866Budget
2981220.002022-07-297366Budget
200664422.002023-11-282376Actual
13825-278.002023-05-289116Actual
74502813.002022-11-285766Actual
3891170.002022-08-286626Actual
118779598.002023-03-286056Actual
32931208.002024-11-278756Actual
33937240.002024-12-287316Actual
2501510.002024-04-276946Actual
2006820603.002023-11-282876Actual
513530.002022-09-288246Budget
4134185.002022-08-289766Actual
2828148.002024-07-286916Actual
1393927039.002023-05-285766Actual
118331300.002023-03-286246Budget
63216061.002022-10-285266Actual
617268.002022-10-288926Actual
1901575.002023-10-288566Actual
24937151.002024-04-277416Actual
22000256.002024-01-266546Actual
36397167985.002025-02-2610166Actual
7319220.002022-11-287336Budget
1065928500.002023-02-266036Budget
13047-126.002023-04-289156Actual
119978239.002023-03-282276Actual
2507443.002024-04-277166Actual
2210898881.002024-01-263976Actual
6266410.002022-10-288746Actual
3640465795.002025-02-261576Actual
26005260.002024-05-277716Actual
38608716.002025-04-289236Actual
24017224.002024-03-277756Actual
11840117.002023-03-286746Actual
753021794.002022-11-284076Actual
10691100.002023-02-268336Budget
1621136.002022-06-287816Actual
22896235.002024-02-266516Actual
3856174.002025-04-286726Actual
1727135.002022-06-288436Actual
26136187.002024-05-276666Actual
11847220.002023-03-287346Budget
2846544186.002024-07-283876Actual
284088295.002024-07-285366Actual
5030170.002022-09-287726Actual
3184747500.002024-10-279966Actual
3922234.002022-08-288726Actual
38672319.002025-04-286666Actual
249282296.002024-04-276116Actual
29452499.002024-08-279216Actual
38579-166.002025-04-289126Actual
5136100.002022-09-288346Budget
7346360.002022-11-289236Actual
639497697.002022-10-282176Actual
3176932.002024-10-277146Actual
12948103.002023-04-288536Actual
3060925768.002024-09-276036Actual
1064350.002023-02-268326Budget
20004150.002023-11-287756Actual
3171341.002024-10-276826Actual
1804732644.002023-09-284676Actual
189912707.002023-10-285366Actual
139421294.002023-05-286266Actual
29578167.002024-08-277466Actual
3637389.002025-02-266766Actual
13011182.002023-04-286556Actual
11713556.002023-03-288016Actual
1290383.002023-04-289026Actual
95911700.002023-01-266146Actual
131117.002023-04-289666Actual
10679322.002023-02-267636Actual
3854144.002022-08-287416Actual
149914422.002023-06-282376Actual
731759.002022-11-287136Actual
8618150.002022-12-298966Actual
189934512.002023-10-285766Actual
10572156.002023-02-266716Actual
2844842463.002024-07-281476Actual
4113100.002022-08-287866Budget
29459105.002024-08-276626Actual
28293109.002024-07-288516Actual
2849585.002022-07-298736Actual
73071378.002022-11-286236Actual
72072190.002022-11-286116Actual
2195115.002024-01-267126Actual
1062525.002023-02-267126Actual
9551280.002023-01-266636Budget
623796.002022-10-286746Actual
1798620967.002023-09-285266Actual
3411839513.002024-12-283876Actual
13831668.002023-05-286226Actual
78924240.002022-05-283276Actual
1752100.002022-06-286846Budget
5084550.002022-09-288036Budget
1291128500.002023-04-286036Budget
32822127.002024-11-278416Actual
7337100.002022-11-288436Budget
1904230356.002023-10-283276Actual
1893094.002023-10-288436Actual
16971700.002022-06-286236Budget
2292524.002024-02-266726Actual
209981798.002023-12-296246Actual
1781193.002022-06-289046Actual
75794.002022-05-288466Actual
8500200.002022-12-298146Budget
22038117.002024-01-268156Actual
957340.002023-01-268236Budget
105651900.002023-02-266216Budget
8384158.002022-12-296626Actual
30593193.002024-09-277726Actual
12931306.002023-04-287636Actual
30716293.002024-09-279066Actual
2506341712.002024-04-275666Actual
20965-77.002023-12-299126Actual
2716513.002024-06-278226Actual
5099-181.002022-09-289136Actual
11820100.002023-03-288536Budget
1596365489.002023-07-291376Actual
3738742.002025-03-287116Actual
36257783.002025-02-266126Actual
2982200.002022-07-297466Budget
14888-274.002023-06-289136Actual
14874234.002023-06-287336Actual
139749123.002023-05-28876Actual
9555117.002023-01-266836Actual
28464195099.002024-07-283776Actual
1716550.002022-06-287736Budget
526164.002022-05-286526Actual
1388967.002023-05-286846Actual
11852351.002023-03-287746Actual
11811380.002023-03-288136Budget
10630107.002023-02-267626Actual
19906196.002023-11-288916Actual
12880200.002023-04-287426Budget
32890135.002024-11-276746Actual
27208110.002024-06-276746Actual
10820114.002023-02-266766Actual
37420186.002025-03-288026Actual
8491200.002022-12-297446Budget
9480123.002023-01-268416Actual
10671200.002023-02-266836Budget
9486185.002023-01-268916Actual
179071115146.002023-09-281136Actual
130661300.002023-04-286266Budget
11773234.002023-03-288726Actual
272731333.002024-06-277666Actual
1496392.002023-06-287866Actual
3642526058.002025-02-2610076Actual
35248247827.002025-01-26476Actual
7216199.002022-11-286716Actual
3954242.002022-08-287636Actual
58470.002022-05-287136Budget
3183629.002024-10-278266Actual
1990295.002023-11-288316Actual
1786932.002023-09-288216Actual
3059468.002024-09-277826Actual
1592720980.002023-07-295766Actual
7283176.002022-11-288126Actual
36395632.002025-02-269766Actual
29524248.002024-08-278146Actual
318526990.002024-10-27876Actual
2960555087.002024-08-271976Actual
504246.002022-09-288426Actual
15908136.002023-07-297656Actual
31756318.002024-10-278936Actual
12856-169.002023-04-289116Actual
634627.002022-10-287166Actual
3516669.002025-01-266846Actual
1482792.002023-06-288316Actual
3756541631.002025-03-283276Actual
3974285.002022-08-289036Actual
507170.002022-09-287136Budget
28342166.002024-07-287836Actual
31690186.002024-10-277416Actual
30564152.002024-09-277416Actual
37543540.002025-03-289266Actual
2715292.002024-06-276526Actual
20930236.002023-12-298116Actual
22913340.002024-02-268716Actual
1197374.002023-03-288566Actual
2864335.002022-07-296546Actual
2092898.002023-12-297816Actual
1088623573.002023-02-264076Actual
27187192.002024-06-277436Actual

Generated 2025-06-27 08:37:43.749 UTC